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4,353,988 lekë

Qendra Ekonomike e Arsimit (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice2721070082019
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,353,988
Amount4,353,988 lekë
Invoice descriptionLIK.SIPAS LISTEPAGESES /QEA DURRES 2107008 /TDO 0707

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the invoice number repeats within an institution
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